>U - Massenkontokorrent: Utilities
The following messages are stored in message class >U: Massenkontokorrent: Utilities.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Messages for change documents *** |
| 001 | Enter the required object class |
| 002 | Enter an object ID |
| 003 | Position cursor on valid item |
| 004 | No changes |
| 005 | Specify a selection for the date of creation |
| 006 | Subarea &1 is currently being processed in a parallel run |
| 008 | Documents processed successfully: &1 |
| 009 | Failed documents following amount check: &1 |
| 010 | Failed documents due to error during update: &1 |
| 011 | Failed documents due to competing locks: &1 |
| 012 | &1 |
| 013 | Subarea &1 with &2 documents could not be processed due to lock |
| 014 | RFC destination for update not found |
| 015 | Processing is stopped due to the reported error |
| 016 | A communication error occurred during update |
| 020 | *** Messages for compare programs *** |
| 021 | Company code & is productive |
| 022 | No data was deleted for the company codes specified |
| 023 | Enter the required company codes |
| 024 | You do not have authorization to delete the transaction data |
| 025 | You are not authorized to start the reconciliation program |
| 026 | You are not authorized to change the summary records |
| 027 | Enter at least one selection value |
| 028 | No data was selected |
| 029 | Totals are incomplete, correction only with company code restriction |
| 030 | Spool list created |
| 031 | Select at least one transfer process |
| 032 | Enter a different posting date for &1 company code &2 &3 |
| 033 | No posting period is open for different posting date &1 (&2) &3 |
| 034 | Enter at least one reconciliation key |
| 035 | Limit your selections for &1 |
| 036 | G/L adjustment program is currently being used/blocked by user &1 |
| 037 | Differences were found |
| 038 | Differences were exported - export key: &1 |
| 039 | Reference key &1 is not unique, display function is not possible |
| 040 | *** Messages for interval distribution *** |
| 041 | User & is currently carrying out distribution into intervals |
| 042 | Intervals for program ID & are currently being processed |
| 043 | All intervals already processed |
| 044 | The combination program/program ID/job ID/interval is invalid |
| 045 | Variant & (&) does not exist |
| 046 | User & does not have authorization to release this job |
| 047 | Job cannot be created |
| 048 | Program &1 ID &2 does not exist |
| 049 | Interval table cannot be copied |
| 050 | Error in job step |
| 051 | Specify interval size or number of intervals |
| 052 | Object & unknown |
| 053 | Variant name &1 is reserved: Enter a different name |
| 054 | Enter the desired variant |
| 055 | Enter the required object |
| 056 | & intervals were successfully created |
| 057 | Object name &1 is not permitted: Correct entry |
| 058 | Job cannot be deleted |
| 059 | Specify either reconciliation key or key for mass run |
| 060 | Select only one analysis process |
| 061 | Variant & ( & ) is noot created yet |
| 062 | Variant & ( & ) already exists |
| 063 | Technical setting maintenance was canceled |
| 064 | No intervals found for program & ID & |
| 065 | No log for job & |
| 066 | No job found |
| 067 | No method found for dividing intervals for object &1 |
| 068 | Distribution into intervals was terminated |
| 069 | User &1 is currently using this variant |
| 070 | No error found |
| 071 | Interval &1: Upper limit must be greater than lower limit |
| 072 | Interval &: Upper limit must come before next upper limit |
| 073 | Do not schedule more than &1 jobs |
| 074 | Error in temporary data for program & ID & |
| 075 | Variant & cannot be changed |
| 076 | &1 lock error (user &2) |
| 077 | Program run &1 &2 not found |
| 078 | All jobs for run &1 &2 were completed |
| 079 | Jobs for &1 &2 are still running |
| 080 | No job found for run &1 &2 |
| 081 | Internal error: Invalid parameter transfer |
| 082 | Job &1 cannot be changed |
| 083 | Monitor job stopped |
| 084 | Method &1 not supported for interval creation for object &2 |
| 085 | No data found for division into intervals |
| 086 | There is no variant &2 for object &1 |
| 087 | Variant &1 ( &2 ) was deleted |
| 088 | Variant &1 ( &2 ) was re-generated |
| 089 | Year &1 is invalid |
| 090 | No totals records exist for reconciliation key &1 |
| 091 | Specify the reconciliation accounts to be checked |
| 092 | Choose a check |
| 093 | G/L account posting to receivable from FI-CA, document &1 |
| 094 | G/L account posting to receivable from FI, document &1 &2 &3 |
| 095 | No valid reconciliation account found |
| 096 | Adjustment not possible for restriction via &1 |
| 097 | General ledger adjusted successfully |
| 098 | Adjustment has already been carried out |
| 099 | No adjustment data exists |
| 100 | *** Messages for data transfer *** |
| 101 | File &1 cannot be opened |
| 102 | File &1 is empty |
| 103 | Error in file: Data record category &1 unknown (line &2) |
| 104 | Error in file: The first data record must be type 0 (line &1) |
| 105 | Error in file: Type 1 must come after data record type 0 (line &) |
| 106 | Error in file: Type 2 must come after data record type 1 (line &) |
| 107 | Error in file: Type 2 or 1 must come after data record type 2 (line &) |
| 108 | Error in file: Client &1; current client is &2 (line &3) |
| 109 | Error in file: Line &1 is longer than structure &2 |
| 110 | Error in file: Line & terminated with &, NO-DATA is & |
| 111 | Error in file: Table &1 in data record cat. &2 not valid (line &3) |
| 112 | Enter a reconciliation key |
| 113 | Reconciliation key &1 already exists |
| 114 | Enter an ID |
| 115 | ID & already exists |
| 116 | Enter a file name |
| 117 | ID & does not exist |
| 118 | No errors in ID & |
| 119 | All data with identification &1 was processed |
| 120 | File has been changed: Restart not possible |
| 121 | The number & contains invalid characters |
| 122 | Time & is not valid |
| 123 | Position cursor correctly |
| 124 | The data has been transferred |
| 125 | Data has been saved |
| 126 | No other errors exist |
| 127 | You cannot display any possible entries here |
| 128 | User &1 is already processing document transfer &2 |
| 129 | Cluster & not found |
| 130 | Reconciliation key & cannot be reserved |
| 131 | Reconciliation key & cannot be opened |
| 132 | Document transfer is running, cannot generate |
| 133 | &1 &2 &3 &4 |
| 134 | Document & is incorrect (item &) |
| 135 | User &1 is already using payment lot transfer &2 |
| 136 | Payment lot transfer is running; generation not possible |
| 137 | Error in file: Type 1, 2, or 3 must follow data record type 2 (line &1) |
| 138 | Error in file: Type 1, 2, or 3 must follow data record type 3 (line &1) |
| 139 | Payment lot header & is incorrect (line &) |
| 140 | Payment lot item & is incorrect (line &) |
| 141 | Enter a valid date and a valid time |
| 142 | Event 0950: Error in payment item |
| 143 | File &1 generated |
| 144 | Returns lot transfer &2 is already being used by user &1 |
| 145 | Returns lot transfer running - generation not possible |
| 146 | Returns lot header &1 contains an error (line &2) |
| 147 | Returns lot item &1 contains an error (line &2) |
| 148 | Name of application server &1 is invalid |
| 149 | Fields KTOSL/KSCHL contain invalid values &1 / &2 |
| 150 | Payment lot &1 posted |
| 151 | Returns lot &1 posted |
| 152 | Error in file: 1, 2, or 3 (line &1) must follow data record type 4 |
| 153 | Incorrect records for identification &1 were already deleted |
| 154 | False number of decimal places in field &1: &2 expected, &3 delivered |
| 155 | File version could not be determined |
| 156 | Error in file: Data record type 3 must follow OI item (line &1) |
| 157 | Error in file: Data record type 4 must follow G/L item (item &1) |
| 158 | Error in file: Data record type 4 must be foll. by type 1,2, or 4 (itm&1) |
| 159 | Check deposit header &1 is incorrect (item &2) |
| 160 | Error in file: Data record type 2 must be followed by type 2 (item &1) |
| 161 | Check deposit transfer &2 is being used by user &1 |
| 162 | Error in file: Data record type 5 must follow G/L item (line &1) |
| 163 | Error in file: Type 1, 2, or 4 must follow data record type 5 (line &1) |
| 164 | Data element &1 for counter with ID &2 does not exist |
| 165 | No text defined for data element &1 of counter with ID &2 |
| 166 | Data element &1 does not exist |
| 167 | Returns lot &1: Items can no longer be added |
| 168 | Error in file: Type &3 must not follow data record type &2 (line &1) |
| 169 | No errors found |
| 170 | Status redetermined for all enhancements |
| 171 | Enhancement for field &1 is not active |
| 172 | File &1 has already been transferred |
| 173 | Error in file: Payment lot ID &1 used twice (line &2) |
| 174 | Invalid combination of MWSKZ, TXJCD, and KSCHL (&1 &2 &3) |
| 175 | Duplicate tax item - MWSKZ &1 TXJCD &2 and KSCHL &3 are already in use |
| 176 | Tax percentage rate &1 does not correspond to Customizing (&2) |
| 177 | Interval &1 |
| 178 | Data transfer type &1 not supported |
| 179 | First enter data transfer type |
| 180 | Too many errors - extended log deactivated |
| 181 | Reconciliation key &1 was opened |
| 182 | Reconciliation key &1 cannot be closed |
| 183 | Reconciliation key &1 was closed |
| 184 | Number of incorrect documents: &1 |
| 185 | Number of correct documents: &1 |
| 186 | Number of posted document: &1 |
| 187 | Document Number &1 |
| 188 | From document number &1 to document number &2 |
| 189 | ******** Statistics ******** |
| 190 | Number of incorrect lots: &1 |
| 191 | Number of correct lots: &1 |
| 192 | Documents without BP item are not allowed with active tax reporting |
| 193 | There is no currency with ISO code &1 and at least &2 decimal places |
| 194 | No open posting period for alternative posting date &2 |
| 195 | Special period &1 is closed |
| 196 | Document itemization is possibly limited |
| 197 | Number of Processed Lots: &1 |
| 198 | &1 intervals were successfully created |
| 200 | *** Messages for display of sums from GL *** |
| 201 | Enter a reconciliation key |
| 202 | No reconciliation key fits the selection criteria |
| 203 | Select fewer than &1 reconciliation keys |
| 204 | No documents exist for these selection criteria |
| 205 | Choose at least one display option |
| 206 | No differences found |
| 207 | Transfer &1 does not contain any items |
| 208 | Reconciliation key &1 was incompletely transferred |
| 209 | Select only one display option |
| 210 | No intervals and excludes are allowed for reconciliation key |
| 211 | Action cancelled by user |
| 212 | &1 totals records found |
| 213 | &1 totals records deleted |
| 214 | Reconciliation key &1 cannot be automatically corrected |
| 215 | Select a valid line |
| 216 | G/L transfer not executed for selected reconcilation key |
| 217 | No G/L documents found for these selection criteria |
| 218 | Transfer not executed for selected reconciliation key |
| 219 | Reconciliation key &1 is locked by another user |
| 220 | Reconciliation key &1 already transferred |
| 221 | Data for posting area &1 in company code &2 is incomplete |
| 222 | Reconciliation keys successfully transferred |
| 223 | Only some reconciliation keys were transferred |
| 224 | Transfer not possible for reconciliation key selected |
| 225 | Differences found for reconciliation key &1 |
| 226 | Reconciliation key &1 corrected successfully |
| 227 | Reconciliation key &1 not checked; totals records were deleted |
| 228 | Error in correction for reconciliation key &1 |
| 229 | Corrections for reconciliation key &1 not transferred |
| 230 | Reconciliation key &1 not checked; local currency was changed over |
| 231 | Balance <> 0 for document &1 in reconciliation key &2 |
| 232 | Reconciliation key &1 not checked; documents already archived |
| 233 | Reconciliation for reconciliation key &1 |
| 234 | Could not check reconciliation key &1 |
| 235 | You are not authorized to change the COPA transfer |
| 236 | Document &1 successfully reversed in accounting |
| 237 | Internal error in routine &1 |
| 238 | You are not authorized to reverse postings in general ledger |
| 239 | You are not authorized to adjust postings in general ledger |
| 240 | Do not specify company code when reversing adjustment data |
| 241 | Offsetting posting successful, real reversal not possible; error &1 &2 |
| 242 | No additional message exists for entry |
| 243 | Reversal for &1 not possible; documents already archived |
| 244 | Company codes with missing authorization will not be considered |
| 245 | No differences found for reconciliation key &1 |
| 246 | Update not possible; reconciliation key &1 already transferred |
| 247 | Program &1 cannot be executed |
| 248 | Reconciliation key &1 is not reconciled |
| 249 | Data for non-deductible tax is inconsistent for document &1 |
| 250 | Segment &1 is not supported for company code &2 |
| 251 | Segment could not be derived for account &1 &2 |
| 252 | Range &1 already assigned to job &2 -> Job &3 canceled |
| 254 | Object type &1 unknown in object repository |
| 256 | Reversal f. &1 not possible after installation of SAP Simple Finance 1503 |
| 257 | Make sure you have access to all archives before deleting |
| 258 | Different settings for alternative posting date or periods |
| 259 | You do not have authorization to display posting totals and documents. |
| 260 | Deletion date &1 is not permitted in company code &2 |
| 261 | Fiscal year &1 cannot be deleted for company code &2 |
| 280 | The entered access key is not valid |
| 281 | The entered access key has expired |
| 282 | You did not enter an access key |
| 283 | Only SAP can generate an access key |
| 284 | Year of asset value date &1 for asset &2 not unique (reconcil. key &3) |
| 285 | No fixed asset clearing account can be derived for asset &1. |
| 286 | Posting to asset &1 with G/L account &2 is not possible. |
| 287 | Posting not possible: acct &1 deviates from fixed asset clearing acct &2. |
| 288 | Posting to asset &1 is only possible with line item and single document. |
| 289 | Segment for account &2 &3 not maintained (reconcil. key &1) |
| 290 | Error in loan calculation: installments divided incorrectly |
| 291 | No standard segment can be determined for account &2 &3 (reconc. key &1) |
| 300 | *** Messages re: Transfer of Bank Statement Data to Payment Lot *** |
| 301 | No electronic account statement corresponds to the selection criteria. |
| 302 | You have not selected an electronic account statement. |
| 303 | There is no electronic account statement with ID &1. |
| 304 | House bank acct &1 &2 in CoCde &3 is not assigned to a bank clrg account |
| 305 | Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique |
| 306 | No free key up to no. &1 found for the payment lot |
| 307 | No free key up to no. &1 found for the returns lot |
| 308 | Enter an identification for the transfer run |
| 309 | Run &1 at date &2 already completed. |
| 310 | Account statement transfer terminated |
| 311 | File &1 cannot be closed |
| 312 | File created for &1 &2 &3 |
| 313 | Neither payments nor returns were selected for transfer |
| 314 | Choose different file names for output files |
| 315 | Acct statement item &1: &2 item(s) deleted in module for event &3 |
| 316 | Enter an existing run ID and date for &1 |
| 317 | Restart not possible because run &1 was completed at date &2 |
| 318 | Error processing not possible: run &1 at date &2 had no errors. |
| 319 | Acct statement transfer &2 &3 is being used by user &1 |
| 320 | Run &1 and date &2 have not yet been created. |
| 321 | Error &1 when updating control data for run &2 from &3. |
| 322 | Restart: There is no &1 with key &2 |
| 323 | Log for transferring account statement &1, run ID &2 |
| 324 | Restart run &1, account statement &2 &3 will be output again on file |
| 325 | Restart run &1 for account statement &2 &4 for acct statement item &3 |
| 326 | Acct statement item &1: Error when inserting item in &2, item &3 |
| 327 | File &2 for &1 opened. |
| 328 | &1 &2 created |
| 329 | &1 &2 closed. |
| 330 | &1 &2 posted. |
| 331 | Transfer of account statement &1 terminated at item &2 |
| 332 | &2 item(s) transferred to &1. |
| 333 | Key &2 used to create &1. |
| 334 | &1 |
| 335 | Event 0960: Errors in return lot item |
| 336 | Specify at least the company code for account statement selection |
| 337 | There is no incorrect item for item &2 from account statement &1 |
| 338 | Error when writing incorrect &1 (for statement &2 item &3): &4 |
| 339 | Error when updating incorrect &1 (for statement &2 item &3): &4 |
| 340 | Error when writing error message (for statement &1 item &2): &3 |
| 341 | Item &1 from account statement &2 tranferred to &3 &4. |
| 342 | Item already transferred to &1 &2. |
| 343 | Position cursor on the line you wish to delete |
| 344 | &2 item(s) incorrect (not transferred to &1). |
| 345 | &1 &2 not completed because there are still errors. |
| 346 | Run &1, date &2 interrupted. Choose "Restart" to continue processing |
| 347 | Run &1, date &2 currently being processed by user &3 |
| 348 | Run &1, date &2 currently in progress |
| 349 | Run &1, date &2 already scheduled |
| 350 | Account statement already transferred to &1 &2 |
| 351 | Account statement already used in run &1 of &2 |
| 352 | Acct statement already transferred to payment lot &1, returns lot &2 |
| 353 | &1 &2 not registered in administration record for transfer run |
| 354 | Administration record for run &1, date &2 could not be actualized |
| 355 | Administration record for run &1, date &2 cannot be created |
| 356 | The &1 name can occupy a maximum of ten spaces when splitting in the lot |
| 357 | Select a block size </= &1 as only a maximum of 99 lots are created |
| 358 | &1 &2 already exists |
| 359 | Payment lot &1: No more items can be added |
| 360 | Log for processing account statement from MultiCash files |
| 361 | Error reading MultiCash files |
| 362 | Transfer of MultiCash file terminated at record number &1 |
| 363 | Statement file: &1 |
| 364 | Line Item File: &1 |
| 365 | Error Closing Reconciliation Key &1 |
| 366 | Account Statement Item &1: Error Posting Check Encashment |
| 367 | Statement File Contains Different Data to First Start of Run |
| 368 | Lot prefix &1 already assigned to business transaction type &2 |
| 369 | &1 &2 is complete and has been released |
| 370 | Customizing for error processing is incomplete &1 |
| 371 | MultiCash statement file contains following account statements: |
| 372 | Reconciliation key &2 is used for posting &1 |
| 373 | &2 &1 posted |
| 374 | &2 &1 defective (not posted) |
| 375 | Run &1 &2 ended with errors; call up error processing |
| 376 | Restart not possible, run &1 &2 ended, errors to be processed |
| 377 | Run &1 &2 is already being used to transfer a MultiCash file |
| 378 | Run &1 &2 is already being used to transfer an account statement |
| 379 | Item &1 from account statement &2 clarified without transfer in &3 |
| 380 | Item &1 from account statement &2 must be corrected and transferred |
| 381 | &1 &2 &3 |
| 382 | Payment advice note lot &1: Items can no longer be added |
| 383 | Missing Customizing in table TFK028G (&1 &2 &3) |
| 384 | &1 items not transferred |
| 385 | Maximum number of 99,999 items in account statement &1 exceeded |
| 386 | Transfer of bank statement &1 was scheduled |
| 387 | No connection to distributed system of account balance possible. |
| 400 | *** Messages about transfer to CO-PA *** |
| 401 | Enter a reconciliation key |
| 402 | No reconciliation key found for transfer |
| 403 | Reconciliation key &1 is not closed |
| 404 | Too many errors - transfer was terminated |
| 405 | Document &1 currently being edited by user &2 |
| 406 | Select data for transfer |
| 407 | Internal error: &1 &2 &3 &4 |
| 408 | Currency key for a parallel currency is not defined for company code &1 |
| 409 | Document &1: Repetition not allowed |
| 410 | Reconciliation key &1 is locked by user &2 |
| 411 | Reconciliation key and status of transfer to CO-PA: |
| 412 | ------------------------------------------------------------------------- |
| 413 | &1 &2 |
| 414 | You do not have authorization to start transfer to CO-PA |
| 415 | CO posting period &1 (&2) is blocked for &3 (&4) |
| 416 | Limit your selections for &1 |
| 417 | Error transferring cost accounting (CO-PA) for reconciliation key &1 |
| 418 | Transfer not possible for reconciliation key &1 |
| 419 | Reconciliation for &1 not possible; local currency was converted |
| 420 | Reconciliation not possible for controlling area &1 |
| 421 | Error in transfer for reconciliation key &1 company code &2 |
| 422 | Reconciliation key &1 company code &2 transferred successfully |
| 423 | Transfer reconciliation key &1 company code &2 |
| 424 | Transfer reconciliation key &1 |
| 425 | Error during transfer for reconciliation key &1 |
| 426 | No correction possible for archived reconciliation key |
| 427 | Separate transfer to Profitability Analysis (CO-PA) no longer necessary |
| 428 | Correcting the transfer is not possible (see long text) |
| 429 | Transferring data to the general ledger is not possible (see long text) |
| 462 | Corresponding item category does not exist |
| 463 | No entries selected |
| 464 | Unable to delete line & |
| 465 | Internal error |
| 466 | No lines selected that can be added |
| 467 | Too many lines selected |
| 468 | Changes cannot be saved |
| 469 | Line must not be changed |
| 470 | No search exists for field &1 |
| 471 | Too many characters entered in the input field |
| 472 | Changes were saved automatically during transfer |
| 473 | No changes were made |
| 474 | No F4 help exists for field &1 |
| 480 | Number of entries transferred from table DFKKBIC: &1 |
| 481 | No old entries found |
| 482 | &1 |
| 483 | Records with errors were deleted |
| 485 | Use Report RFKKBI_FILEEDIT |
| 486 | Some lots could not be deleted |
| 500 | *** Messages for transfer posting *************************************** |
| 501 | Enter the required businss partners/countract accounts |
| 502 | Enter the business partner number |
| 503 | Enter the contract account number |
| 504 | Contract account &2 for business partner &1 does not exist |
| 505 | Business partner &1 is being processed by user &2 |
| 506 | Contract account &1 is being processed by &2 |
| 507 | User &2 is processing documents for business partner &1 |
| 508 | User &2 is processing documents for contract account &1 |
| 509 | Transfer is not possible |
| 510 | Internal error when reading master data |
| 511 | No items for transfer were found |
| 512 | Contract accounts &1 &2 created for different applications |
| 513 | Contract accounts &1 &2 have different account types |
| 514 | Different authorization groups for accounts &1 and &2 |
| 515 | Different partner/company IDs for accounts &1 and &2 |
| 516 | The items can be transferred |
| 517 | Address number/bank details without alternat. business partner in doc. &1 |
| 518 | Original and target partner / account are identical |
| 519 | Internal error in transferring items |
| 520 | Items successfully transferred |
| 521 | This item has already been entered; delete |
| 522 | Multiple target partners / accounts not permitted for &1/&2 &3 |
| 523 | Number assignment for transfer has failed |
| 524 | Tables DFKKOP and DFKKOPW are inconsistent |
| 525 | Error in updating the change documents |
| 526 | Database error in &1 &2 |
| 527 | &1/&2/&3 are simultaneously original and target partner/account/contract |
| 528 | Different company code groups for accounts &1 and &2 |
| 529 | Error in business partner item in document &1 |
| 530 | Program error: COMMIT WORK not permitted |
| 531 | Transfer not possible; open payment order for document &1 |
| 532 | Transfer not possible; check workflow active for document &1 |
| 533 | Contract &2 is currently being processed by user &1 |
| 551 | Select a line |
| 552 | No items found |
| 553 | Enter reason for transfer |
| 554 | Position the cursor correctly |
| 560 | ******** Messages for F4 Help Exits ************************************* |
| 561 | Select one field from the parameters list as a search help field |
| 562 | Error when reading search help parameters from screen &1 to program &2 |
| 563 | Error when updating search help parameters screen &1 program &2 |
| 600 | *----- Messages; transfer manually issued checks lot -------------------* |
| 601 | Check lot transfer is running; generation is not possible |
| 602 | Check lot transfer &2 is being used by user &1 |
| 603 | Check lot item &1 is incorrect (item &2) |
| 604 | Check lot header &1 is incorrect (lot &2) |
| 605 | Program Error: Field &1 in Transfer Structure I_DFKKCMK is Initial |
| 606 | Program Error: Check Lot Items Not Sequential |
| 607 | Status of check lot &1 does not permit release |
| 608 | Check lot &1 is being posted |
| 609 | Check has no status that permits the addition of items |
| 662 | Internal error: Incorrect call of function module &1 |
| 700 | *----- Transfer to other company code -------* |
| 701 | Selection of company code not possible |
| 702 | No paying account relationship selected |
| 703 | Selection of currency not possible |
| 704 | Selection of payment method not possible |
| 705 | Selection of paying company code is not possible |
| 706 | Company code &1 and payment method &2 are not compatible |
| 707 | &1 is not permitted for company code &2 |
| 708 | Transfer posting terminated |
| 709 | No open items selected |
| 710 | Entry for &1 is only permitted in the selection parameters area |
| 711 | No variant exists |
| 712 | Transaction FPU2 not permitted for application &1 |
| 713 | Transaction FPU5 not permitted for application &1 |
| 714 | You are not authorized to display intervals |
| 715 | List was updated |
| 716 | Last upper limit will be adjusted |
| 800 | *----- Year-end closing posting -------* |
| 801 | Company codes have different fiscal year variants |
| 802 | Not all standard periods of company code &1 are closed |
| 803 | Posting date and document date in fiscal year to be closed |
| 804 | Report is obsolete - use year-end closing in FI |
| 805 | The program is obsolete. Use transaction &1 |
| 810 | The system creates intervals dynamically |
| 811 | Parallel processing object does not support entry of interval size |
| 812 | The number of intervals must be between 1 and 86400 |
| 814 | Error when accessing archived totals records |
| 815 | Archived totals records are not considered |
| 880 | The local file cannot be processed in the background. |
| 881 | Managing data in this client is not permitted |
| 899 | &1 &2 &3 &4 |
| 999 | &1 &2 &3 &4 |